Employer Active

Posted 1 hrs ago

Experience

1 - 3 Years

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Responsibili�es:

• Monitor and follow up on outstanding customer balances.

• Communicate with clients regarding overdue invoices and payment plans.

• Prepare and monitor aging reports and provide regular updates.

• Collaborate with Opera�on and finance teams to resolve billing disputes.

• Ensure accurate record-keeping of collec�on efforts in ERP/accoun�ng systems.

Requirements:

• Bachelor’s Degree in Accoun�ng, Finance or related field.

• Minimum 05 years of experience in accounts receivable or credit collec�ons in KSA.

• Proficiency in ERP systems and MS Excel.

• Strong nego�a�on and communica�on skills.

• Fluent in English & Arabic

Company Industry

Department / Functional Area

Keywords

  • Credit Control Officer

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Advanced Construction Technology Services

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